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          <p><span>菜单位置：业务系统后台-财务管理-一网通对账：自动对账明细、未匹配明细</span></p>
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          <p><span>①功能：自动对账明细、未匹配明细；</span></p><p><span>②按照订单维度记录对账成功数据，对账失败数据；支持对账失败数据处理（勾单退费、勾单分账）。</span></p><p><span>③自动对账明细：按照交易时间倒序显示对账成功的订单信息，支持条件查询，支持查看“订单明细”（查看报班明细），支持导出数据。</span></p><p><span>④字段：操作栏、交易时间、支付单号、报班个数、实缴金额、缴费平台、交易号、交易金额、手续费、入账金额、系统对账时间、交易总笔数、合计交易金额、合计手续费、合计入账金额</span></p><p><span><br></span></p>
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          <p><span style="font-family:'Arial-BoldMT', 'Arial Bold', 'Arial';font-weight:700;">未匹配明细</span><span style="font-family:'ArialMT', 'Arial';font-weight:400;"></span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">①标签页：业务系统缴费数据、一网通交易数据；</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">②按照订单维度记录对账失败数据；支持对账失败数据处理（一网通交易数据-勾单退费、业务系统缴费数据-勾单分账）。</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">③业务系统缴费数据：字段“交易时间、支付单号、交易金额、状态”，按订单维度显示对账失败数据，可进行勾单分账/勾单不分账；可导出选中项数据。</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">④一网通交易数据：字段“支付单号、交易流水号、交易时间、交易金额、状态”，按订单维度显示对账失败数据，可进行勾单退费/勾单不退费；可导出选中项数据。</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p>
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            <p><span>勾单分账</span></p>
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            <p><span>勾单不分账</span></p>
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          <p><span style="font-family:'Arial-BoldMT', 'Arial Bold', 'Arial';font-weight:700;">业务系统缴费数据</span><span style="font-family:'ArialMT', 'Arial';font-weight:400;"></span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">①业务系统缴费数据：字段“交易时间、支付单号、交易金额、状态”，按订单维度显示对账失败数据，可进行勾单分账/勾单不分账；可导出选中项数据。</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">②勾单分账：保存后，该笔交易提交到第3方支付公司，重新提交分账操作；</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">③勾单不分账：保存后，该笔交易不提交分账操作，线下联系第3方支付公司进行处理；</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p>
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          <p><span style="font-family:'Arial-BoldMT', 'Arial Bold', 'Arial';font-weight:700;">一网通交易数据</span><span style="font-family:'ArialMT', 'Arial';font-weight:400;"></span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">①一网通交易数据：字段“支付单号、交易流水号、交易时间、交易金额、状态”，按订单维度显示对账失败数据，可进行勾单退费/勾单不退费；可导出选中项数据、批量重新提交、批量勾单。每笔异常数据只能操作一次。</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">②勾单退费：选中后，弹出文本框输入“退费金额”，默认提取“交易金额”，可修改，保存后，该笔交易提交到第3方支付公司，发起退款操作；</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;">③勾单不退费：选中保存后，该笔交易不提交第3方支付公司；</span></p><p><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p>
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          <p><span>一网通</span></p>
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